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SCG BUSINESS SERVICES, LLC

UEI: LDBPSYLNAJZ4

SCG BUSINESS SERVICES, LLC is a federal contractor, registered under UEI LDBPSYLNAJZ4. It has been awarded $751,861 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, and Analytical Laboratory Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

LDBPSYLNAJZ4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

21

All time

Active

0

Currently performing

Completed

21

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$685.9K91.2%Department Of Health And Human Services$66.0K8.8%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$199.0K26.5%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$165.9K22.1%334516 - Analytical Laboratory Instrument Manufacturing$147.8K19.7%339113 - Surgical Appliance and Supplies Manufacturing$75.7K10.1%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$66.0K8.8%333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$37.8K5%326199 - All Other Plastics Product Manufacturing$18.3K2.4%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$17.9K2.4%339999 - All Other Miscellaneous Manufacturing$9.5K1.3%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$7.3K1%332710 - Machine Shops$6.7K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SCG BUSINESS SERVICES, LLC's top NAICS codes and agencies

Thermal Camera and Vehicle Sensor SupplyThis subcontract focuses on the supply of specialized detection sensors for prime contractors working on Texas Department of Transportation WWD projects. The scope of work involves delivering high-resolution FLIR thermal cameras and TrafficCalm Smart Radar Sensors that are fully capable of integrating with WWD controllers. All provided equipment must strictly adhere to TxDOT technical specifications regarding vehicle detection and accuracy. The procurement is categorized under NAICS code 334510 and is associated with the Texas Department of Transportation. Interested parties should note that the response deadline for this opportunity is November 12, 2026.

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

Custom ADA-Compliant Nameplate FabricationThis subcontract for Custom ADA-Compliant Nameplate Fabrication involves the manufacture of commercial-grade custom nameplates and room identification signs for prime contractors working on California County of Orange Probation Department projects. The scope of work requires the fabrication of 4 by 7 inch matte acrylic plates featuring beveled edges, three-coat back painting, and PVC back plates. To ensure regulatory compliance, all products must include ADA-compliant tactile lettering and Grade 2 Braille dots. The selected provider is responsible for delivering finished custom nameplates in Black, Colored PVC, and Pantone acrylic versions, with a requirement to provide proofs for approval prior to final production. This opportunity is categorized under NAICS code 339999, with a response deadline set for November 20, 2026.

POSTED

about 15 hours ago

DEADLINE

Purchase Bus Supports

Solicitation # 153-26

Lincoln Electric System is soliciting informal bids for the purchase and delivery of specific bus supports to be delivered FOB to the LES Operations Center in Lincoln, Nebraska. The procurement requires 210 aluminum hook-on type bus supports with a 5 inch bolt circle and 4 inch SPS anti-chatter springs, as well as 42 bus expansion supports from 4 inch to 5 inch bolt circle rated for 3000 Amps. Bids must be submitted electronically through the LES Online Procurement System by November 5, 2026, at 2:00 PM CT. Successful bidders must provide comprehensive technical specifications and a guaranteed delivery date, which is considered an essential element of the contract. All transportation charges are the responsibility of the vendor. Payment terms are Net 30 days following receipt and successful testing of the equipment. Bidders are required to state their guarantee period against mechanical and physical defects; otherwise, implied warranties under Nebraska's Uniform Commercial Code apply. The contract also mandates compliance with federal and state laws, fair employment practices, and requires the vendor to handle all patent royalties and infringement claims.

Lincoln Electric System

POSTED

about 16 hours ago

DEADLINE

OCA REC | ZERO TURN ELECTRIC LAWN MOWER

Solicitation # SFGOV-0000012213

The City and County of San Francisco Office of Contract Administration, acting on behalf of the Department of San Francisco Recreation and Parks, has issued Invitation for Bids SFGOV-0000012213 for the procurement of 10 Zero Turn Radius (ZTR) ride-on electric lawn mowers featuring 60 inch mower decks. This full and open competition requires bidders to adhere to the technical specifications detailed in Attachment 6, dated October 28, 2026. The equipment must be delivered via common carrier to 555 Selby Street, San Francisco, California, by November 11, 2026. Bidders must submit their responses electronically through the PeopleSoft Strategic Sourcing portal by the November 5, 2026, deadline. Required submission elements include the specific make, model, and model year of the equipment, bid pricing, payment terms, and the delivery lead time after receipt of order. Additionally, bidders must include the mandatory California tire tax of 1.75 dollars per tire, totaling 7 dollars per vehicle for four tires. The contract includes strict indemnification and duty to defend clauses to protect the City from any claims, losses, or liabilities. Primary contact for this solicitation is Erica Baker.

San Francisco Recreation and Parks

POSTED

about 17 hours ago

DEADLINE

BCL27*382830-SoleSource-Geenius Reader, System-STD Testing

Solicitation # SRC0000037291

Solicitation SRC0000037291 is a sole source procurement issued by the Alabama Clinical Laboratory Services for the acquisition of a Bio-Rad Geenius Reader System and associated components for STD testing. This second round of solicitation follows a lack of bids in the first round. The required equipment includes the Geenius Reader System, a dedicated computer with accessories, a printer with USB cable, a barcode scanner, and a Windows 10 literature binder. Additionally, the procurement covers Geenius HIV 1/2 Supplemental Assay kits and corresponding positive and negative controls. The Geenius System is the only FDA-approved multiplex offering for the detection and differentiation of HIV-1 and HIV-2 antibodies in serum, plasma, or whole blood samples. Administered under the State of Alabama Quick Quote standard terms, the resulting contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. The procurement process requires electronic submission via Alabama Buys and mandates that suppliers certify compliance with Alabama tax laws, non-collusion, and immigration regulations. The State reserves the right to request professional licenses, insurance certificates, and manufacturer reseller authorizations. Legal venue for any disputes is established in Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for money claims.

Clinical Laboratory Services

POSTED

about 17 hours ago

DEADLINE

Emergency Generator Parts and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of OEM replacement parts and consumables essential for the maintenance of emergency generators at the Maryland Department of Health Springfield Hospital Center. The scope of work includes the provision of specialized components such as contacts, fuses, timers, leads, lubricants, and generator brushes, ensuring all materials are specifically designed for the on-site equipment. The supplier is required to deliver all replacement parts along with the corresponding manufacturer invoices while strictly adhering to sustainable packaging guidelines that prohibit the use of polystyrene and heavy metals. This procurement effort falls under NAICS code 339113 and is managed through the Maryland General Administration for the Springfield Hospital Center.

09001-general Administration - Springfield Hospital Center

POSTED

about 17 hours ago

DEADLINE

Colt C8 / H&K G36 Compatible Carbine Duty Ammunition Supplier

Procurement Services Branch

POSTED

about 18 hours ago

DEADLINE

Manufacturing and Processing Equipment Supply

POSTED

about 19 hours ago

DEADLINE

Temporary Traffic Control Devices

City Of Beaumont

POSTED

about 19 hours ago

DEADLINE

Sign Fabrication and Finishing

POSTED

about 19 hours ago

DEADLINE

Supplier of Air Duct Hose (NSN 4720-01-650-1591)This subcontract involves the supply of 11 units of Air Duct Hoses, specifically NSN 4720016501591, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing the hoses, ensuring all items are marked according to MIL-STD-129, and completing palletization and packaging in strict adherence to RP001 DLA Packaging Requirements. To facilitate delivery and payment via WAWF, the supplier must maintain an active SAM registration and a valid CAGE code. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of RIGHT SIDE TRAVEL C ComponentsThis HUBZone set-aside subcontract involves the manufacture or sourcing of 57 units of RIGHT SIDE TRAVEL C hardware for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all components are produced in strict accordance with the Technical Data Package and meet all specified technical and quality requirements before delivery to the designated DLA location. The project is managed under the DDSP New Cumberland Facility with performance taking place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 332710, and interested parties must adhere to the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

Nickel Copper Pipe-to-Tube Adapters SupplyThis subcontract involves the manufacture and supply of four nickel copper pipe-to-tube adapters for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The adapters must feature a 1 inch OD tube to 3/4 inch nominal pipe size and be rated for 3000 PSI. Additionally, the contractor is required to package brazing rings separately using MIL-B-117 bags. Performance will take place in San Diego, California, under NAICS code 332710. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.223-7001. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Voltage Regulator Subassembly Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Wiring Harness, BRAN (NSN 6150-01-589-8277)This subcontract involves the manufacture or sourcing of four units of the Wiring Harness, BRAN, identified by NSN 6150-01-589-8277. The contract supports prime contractors delivering for the Department of Defense under the DLA Weapons Support ASC Commodities Division. Performance of the contract will take place in Tracy, California, under NAICS code 335999. Eligible providers must maintain a valid UEI and CAGE code registration to participate. Additionally, contractors are required to provide telecommunications disclosures regarding covered defense equipment where applicable. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Medical Device Supply (NSN 6530016456923)This subcontract involves the manufacture and supply of specific medical devices, identified by NSN 6530016456923, for prime contractors supporting DLA Medical contracts. The required devices must measure 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a lift-off cover and a securable cap. All items must adhere to Medical Marking Standard No. 1 and maintain strict compliance with FDA Regulation 880.5570 Class II. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339113. Performance of the contract will take place in Fort Bliss, Texas. The solicitation was posted on October 29, 2026, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

Disposable Plastic Inhaler Tube SupplierThis subcontract involves the manufacture and supply of clear, non-sterile, disposable plastic inhaler tubes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required tubing must be 84 inches in length with force-fit flared tips, individually wrapped according to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Finished products are to be delivered in labeled packages of 50 tubes to the Naval Medical Readiness Logistics Command. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The performance of the contract is centered in Williamsburg, Virginia, under NAICS code 339113. Interested parties must adhere to the response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of SEAL, PLAIN (NSN: 5330013915233)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 217 plain seals identified by NSN 5330013915233. The contractor must ensure all units adhere to the materials and technical specifications outlined in the NSN technical data package. Strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking is mandatory for all deliveries. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999. Interested parties must submit their responses by November 13, 2026, following the posting date of October 29, 2026. This contract is specifically intended for prime contractors delivering on DLA supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE